2025_Corporate_Revenue_Recognition_Investigation_100109
Edit ProjectStart Date: 2025-06-12
End Date: 2025-07-12
Duration: 31 days
Total Hours: 845.9
Audit Plan: Annual Audit Plan 2025 (2025)
Assigned Employees: 7
Description
Project focusing on Revenue Recognition as part of the Corporate Investigation cycle for 2025.
Assigned Employees
| Employee | Team | Start Date | End Date | Total Hours | Utilization | Actions |
|---|---|---|---|---|---|---|
| Olivia Davis | IT Audit / Infrastructure Security | 2025-06-27 | 2025-07-01 | 101.1 |
|
|
| Aurora King | IT Audit / Application Controls | 2025-06-16 | 2025-06-21 | 111.6 |
|
|
| Antoni Gustafsson | Financial Audit / SOX Compliance | 2025-07-01 | 2025-07-05 | 131.4 |
|
|
| Isabella Larsen | IT Audit / Application Controls | 2025-06-16 | 2025-06-27 | 80.7 |
|
|
| James Olsson | IT Audit / Cybersecurity | 2025-06-29 | 2025-07-03 | 143.4 |
|
|
| Adam Thompson | IT Audit / Infrastructure Security | 2025-06-20 | 2025-06-27 | 113.2 |
|
|
| Lucas Eriksson | IT Audit / Infrastructure Security | 2025-07-01 | 2025-07-07 | 95.8 |
|